CENTER FOR DEVELOPMENTAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,971,081
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,661,065
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,438
$869,997
+82%
Government Grants
$0
$0
-
Fundraising Events
$160,800
$98,685
-39%
Program Services
$1,875,310
$1,992,410
+6%
Membership Dues
$0
$0
-
Investments
$24,866
$42,920
+73%
Other
-$36,501
-$32,931
-10%
Total Revenues
$2,501,913
$2,971,081
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512,652
$1,752,114
+16%
Fees to Service Providers
$59,997
$180,290
+200%
Advertising & Promotion
$3,860
$1,168
-70%
Offices, Occupancy & IT
$405,239
$314,741
-22%
Interest
$0
$0
-
Depreciation
$110,930
$115,159
+4%
Other
$260,225
$297,593
+14%
Total Expenses
$2,352,903
$2,661,065
+13%
Net income
2023
2024
Change
Net income
+$149,010
+$310,016
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,510
$2,468,613
+14%
Admin
$93,790
$93,212
-1%
Fundraising
$99,603
$99,240
0%
Total Expenses
$2,352,903
$2,661,065
+13%
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